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Consultant - SAP GRC

Bengaluru, KA
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  • IT
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Job Details

As Risk Advisory Consultant youll contribute technically to Risk transformation client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, youll anticipate and identify risks within engagements and share any issues with senior members of the team.In line with EY commitment to quality, youll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, youll help to create a positive learning culture and assist fellow team members while delivering an assignment.Client responsibilitiesWork effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progressConduct research and assist senior team members for preparing client presentations and information memorandums Continuously strive towards exceeding client & team expectations and work on increasingly complex assignmentsPeople responsibilitiesMaintain an educational program to continually develop personal skillsUnderstand and follow workplace policies and proceduresAttend L&D programs and exhibit through knowledge of advisory methodology and consulting attributesExhibit initiative and participate in corporate social and team eventsMandatory skills requirementsMinimum of 4-6 years of experience in implementation, auditing or advisory in SAP ERP and GRC domainsUnderstanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environmentExperienced in hands on configuration for user provisioning, role management, super user management, risk analysis, continuous control monitoring, risk assessment and management.Should have worked on the pre-installation and post installation steps, syncs, connectors, rule building and MSMP workflows in the ARM & EAM component.Should have worked on ARA component with an understanding of the ruleset and mitigation controls.Basic knowledge and experience in executing SAP GRC solutions across all Access Control componentsKnowledge of the SAP Security concepts, landscape, transports system and version compatibilities.Exposure to Job based and task based security design concepts.Preferred skills requirementsCA/MBA/M.Sc./B.Tech. Demonstrated track record with a blue chip consulting organization and/or a blue chip organizationStrong academic record including a degree.Relevant professional certifications like SAP Module certification, CISA, would be good to have.Good knowledge of MS Office Tools
Degree: CA (Chartered Accountant) | M.Sc. (Science) | MBA/ PGDM

Additional Degree: BE/ B.Tech (Engineering)

Experience: 3-5


IT Consultant | Network Consulting | Software Consulting
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